Klaipėdos specialioji mokykla-daugiafunkcis centras Svetliačiok, VšĮ - financials and debts

Company age: 28 y. 9 mo.

Update

Klaipėdos specialioji mokykla-daugiafunkcis centras Svetliačiok - Company finances

EUR
2018
From: 2018-01-12
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 829,222 500,330 497,559 1,194,503 1,666,159 1,970,697 2,257,833
Profit before tax - - - - 1,875 81,779 -92,969 -51,060
Net profit - - - - 1,875 81,779 -92,969 -51,060
Equity -5,010 -2,304 0 0 0 89,237 2,101 -48,959
Liabilities 39,199 30,795 44,793 22,135 26,861 46,091 111,660 141,637
Non-current assets 22,885 19,821 19,803 20,563 8,858 33,124 158,229 128,232
Current assets 11,304 8,670 24,990 1,572 18,003 102,204 55,595 47,481
Total assets 34,189 28,491 44,793 22,135 26,861 135,328 213,824 175,713
Taxes paid
STI taxes - - - - - 200,695 300,621 312,146
Social insurance contributions - - - - - 315,465 400,381 453,698
Financial indicators
Revenue change y/y - - -39.7% -0.6% +140.1% +39.5% +18.3% +14.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 7.0% 60.4% -43.5% -29.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - 91.6% -4425.0% -
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 0.2% 4.9% -4.7% -2.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 0.2% 4.9% -4.7% -2.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - 0.5 53.1 -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 10,387 6,300 6,312 14,702 20,034 22,652 24,278

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Klaipėdos specialioji mokykla-daugiafunkcis centras Svetliačiok - Social security debts

From To Debt, €
2026-07-19 2026-07-19 21139.84
2026-07-16 2026-07-17 22239.84
2026-06-16 2026-06-17 12207.75
2026-05-18 2026-05-19 2583.24
2026-05-17 2026-05-17 3583.24
2026-03-27 2026-03-27 16513.92
2026-03-24 2026-03-24 73.72
2026-03-23 2026-03-23 16479.65
2026-03-17 2026-03-22 16513.92
2026-02-20 2026-02-22 1619.93
2026-02-19 2026-02-19 20739.21
2026-02-18 2026-02-18 22011.65
2026-01-21 2026-01-26 53.54
2026-01-16 2026-01-18 1748.28
2025-12-16 2025-12-16 18717.80
2025-10-23 2025-10-23 18735.16
2025-10-16 2025-10-22 18722.24
2025-09-16 2025-09-16 16011.64
2025-06-18 2025-06-18 105.63
2025-06-17 2025-06-17 19526.87
2025-03-03 2025-03-03 2277.18
2025-02-21 2025-02-26 2277.18
2025-02-18 2025-02-20 19894.34
2025-01-16 2025-01-16 9382.37
2024-11-25 2024-11-26 3619.93
2024-11-22 2024-11-24 14433.76
2024-11-18 2024-11-21 14485.21
2024-10-24 2024-10-24 11956.98
2024-10-16 2024-10-23 11926.75
2024-09-20 2024-09-23 6331.83
2024-09-18 2024-09-19 7691.25
2024-09-17 2024-09-17 16684.69
2024-07-24 2024-07-29 16.94
2024-07-16 2024-07-16 15067.00
2024-04-23 2024-04-28 22.77
2024-04-16 2024-04-18 14120.27
2024-03-20 2024-03-20 1199.11
2024-03-18 2024-03-19 11284.51
2024-02-19 2024-02-21 2615.33
2024-01-23 2024-02-11 0.01
2023-07-28 2023-08-06 1.81
2023-07-24 2023-07-25 1.87
2023-05-16 2023-05-17 2080.95
2023-05-02 2023-05-03 47.67
2023-04-25 2023-04-28 47.67
2023-02-24 2023-02-26 7791.23
2023-02-22 2023-02-23 9042.41
2023-02-21 2023-02-21 10223.41
2023-02-17 2023-02-20 19618.27
2023-02-06 2023-02-14 1.10
2023-01-23 2023-02-03 1.10
2022-12-16 2022-12-18 185.74
2022-11-21 2022-11-22 10901.87
2022-11-17 2022-11-18 10901.87
2022-10-28 2022-11-06 82.90
2022-10-18 2022-10-27 7176.73
2022-09-16 2022-09-25 5781.18
2022-08-23 2022-08-28 14458.59
2022-07-25 2022-08-02 120.97
2022-07-18 2022-07-19 109.85
2022-06-21 2022-06-26 8814.08
2022-06-16 2022-06-20 9700.08
2022-05-17 2022-05-24 11510.48
2022-05-03 2022-05-03 890.12
2022-05-02 2022-05-02 2730.12
2022-04-19 2022-05-01 10876.00
2022-03-16 2022-03-16 2800.00
2022-03-02 2022-03-02 11518.94
2022-03-01 2022-03-01 11612.92
2022-02-28 2022-02-28 12119.54
2022-02-25 2022-02-27 12427.94
2022-02-23 2022-02-24 12444.97
2022-02-18 2022-02-22 16761.99
2022-02-17 2022-02-17 16858.91
2022-02-04 2022-02-06 5030.89
2022-02-02 2022-02-03 5552.23
2022-01-31 2022-02-01 5645.40
2022-01-28 2022-01-30 6367.48
2022-01-20 2022-01-27 6339.75
2022-01-18 2022-01-19 6744.75
2021-12-16 2021-12-19 2227.16
2021-11-22 2021-12-02 0.74
2021-11-18 2021-11-21 313.02
2021-11-17 2021-11-17 2949.69
2021-11-16 2021-11-16 8044.69
2021-10-28 2021-11-14 2.84
2021-10-21 2021-10-24 281.71
2021-10-20 2021-10-20 8845.71
2021-10-18 2021-10-19 9404.51

Klaipėdos specialioji mokykla-daugiafunkcis centras Svetliačiok - VMI tax arrears

From To Overdue, €
2026-01-15 2026-01-20 0.34
2025-11-06 2025-11-09 5.26
2025-04-05 2025-04-07 5.59

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.

Analysis of the company's financial position

This description was generated by artificial intelligence. Report if inaccurate.
Klaipedos specialioji mokykla-daugiafunkcis centras Svetliaciok, VšI (code 195171536) is a Public Institution operating in general secondary education (EVRK Q.85.31.00). In 2025, revenue increased to €2.26M, up 14.6% year on year and 35.5% over two years from €1.67M in 2023. Despite the stronger top line, profitability remained negative: net loss was €51.1K in 2025, an improvement from the €93.0K loss in 2024, after a net profit of €81.8K in 2023. The 2025 profit margin was -2.3%. The balance sheet remained relatively small, with total assets of €175.7K, equity of -€49.0K and liabilities of €141.6K at year-end 2025. Assets were supported mainly by long-term assets of €128.2K, while short-term assets stood at €47.5K. Asset turnover was 12.85x, indicating very high revenue relative to the asset base. Revenue per employee was €24.3K, while profit per employee was -€549. Return on equity and leverage ratios are distorted by the negative equity position in 2025.